[ROOT] / dt / FactInternetSale / SO46569_1

FactInternetSale

SO46569_1

KeyValue
DimCurrencyId100
DimCustomerId12450
DimProductId312
DimSalesTerritoryId4
DueDate-2023-09-11-
Freight-89.46-
OrderDate-2023-08-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46569-
ShipDate-2023-09-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-04 18:59:05.504 UTC